Dear experts,
I am excise registered as per existing law, we regular purchased from a manufacturer who established business in SEZ area. It didn't charge excise duty on invoice. can we take the full itc of such old stock. Please clear the above query?

What will be gst rate of following with HSN Code

1. Sale of solar invertor
2. sale of solar battery
3. Sale of solar stablizer ( AC stablizer)- (solar)
4. Sale of solar panels

And what will be the SAC code in case of repair service provided for 4 above???

Dear expert,
We sold material to a local unregistered person amount of rs 140000, but after 3 days it returned a part amount of rs 45000. Now Q arises, where is I fill this creditnote of unregistered person in gstr 1, it has no option in gstr 1 form.
Please clarify to me?

R/ sir, pl guide me about how rcm is apply. I have a business where all the goods i receives via transports, a daily or 2-3 times a week i have to pay about 600 to 700 againts luggage n hamali. A monthly average is about 4000- to 5000.pl advice about rcm.

Interest on GST liabilities payable on monthly basis or daywise basis.

to start new business my client applied for GST registration and got ARN number. but he did not get GST Regn number till now. Can he allowed to start business with ARN number? If not what to do to get the registration number?

G Nagendra Rao

One proprietorship was registered under normal taxpayer and gstin received.
now they want to convert under composition scheme
what is the procedure to convert under composition scheme
pls reply as soon as possible

Dear Experts
My query is that can we pay liability of IGST through ITC of CGST and SGST?

Plz answer

Thanks in advance

With regards

Hi

we are manufacturing unit and had paid additional custom on import can we claim input tax credit by filling TRAN 1 , we were not registered under excise.

goods were imported on JAN 2017..

Dear Sir, we are a construction company and having office only in Rajasthan and providing construction services in Karnataka , we purchased material from unregistered dealer there, how the rcm would be computed, as when we purchased from registered dealer we got IGST charged GST Invoice. Now in RCM, URD can not made interstate supply, please clarify this matter.